The Pay Advice (Mexico) process produces Payroll Receipts for distribution to your employees. These receipts report all earnings each employee has received across the pay period.

This process generates XML output, which you can convert into a PDF file using XML Publisher.

Run the Pay Advice (Mexico) process from the Submit Request window.

   To generate Payroll Receipts for your employees:

1. In the Name field, select Pay Advice (Mexico).

2. In the Parameters window, specify the date range for this report.

   This process includes all payments earned during the range you choose.

3. Select either a payroll or consolidation set.

   If you choose a payroll, Oracle Payroll automatically populates the consolidation set.

4. Click OK and then Submit.